thisismatt Posted December 5, 2018 Share Posted December 5, 2018 I have a client who is a terrible payer, but that's my issue to live with or otherwise. However, when they don't pay a particular invoice on time and the next one is issued before they paid the last, I'd like to include the unpaid invoice with the newly issued one - so that their newly issued invoice is for amount x 2 (last plus current). How can this be done without manual intervention, if at all? 0 Quote Link to comment Share on other sites More sharing options...
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